Дощоприймач ДМ 1 (С 250)
UAH3,364,585.00
including VATfrom Jan 24, 2020, 15:52
until Feb 10, 2020, 20:00
from Feb 11, 2020, 11:53
until Feb 11, 2020, 12:14
from Feb 11, 2020, 12:14
until Feb 12, 2020, 10:44
from Feb 12, 2020, 10:44
until Mar 11, 2020, 10:18
Pay attention!
00:00 - means the beginning of the day, not its end
Show all important dates
Hide dates
Information about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Дощоприймач ДМ 1 (С 250)
Code DK 021:2015:
44420000-0 Будівельні товари
|
Quantity: 500 штуки |
Delivery period:
до Dec 31, 2020
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Feb 11, 2020, 12:15 | |
Not indicated | Feb 11, 2020, 12:14 | |
|
||
Draft contract | Jan 24, 2020, 15:52 | |
Procurement documents | Jan 24, 2020, 15:52 | |
Not indicated | Jan 24, 2020, 15:53 |
Terms of payment
About tender
Show more information
Hide detailed information
Auction history
View
Participants of auction
Documents submitted with the offer
Document name | Document type | Date of publishing |
Compliance confirmation | Feb 14, 2020, 10:15 | |
Documents confirming of qualification | Feb 6, 2020, 13:52 | |
Price offer | Feb 6, 2020, 13:52 | |
Technical specifications | Feb 6, 2020, 13:52 | |
Documents confirming of qualification | Feb 6, 2020, 13:52 | |
Price offer | Feb 14, 2020, 10:15 | |
Documents confirming of qualification | Feb 6, 2020, 13:52 | |
Compliance confirmation | Feb 14, 2020, 10:16 | |
Compliance confirmation | Feb 6, 2020, 13:52 | |
Compliance confirmation | Feb 14, 2020, 10:15 | |
Compliance confirmation | Feb 6, 2020, 13:52 | |
Not indicated | Feb 6, 2020, 14:06 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Feb 12, 2020, 10:42 | |
Extract from the register | Feb 11, 2020, 12:15 | |
Information on debt (receipt #2)
PDF version accepted in
personal account
|
Reference | Feb 12, 2020, 14:49 |
Information on debt (receipt #1)
PDF version accepted in
personal account
|
Reference | Feb 12, 2020, 10:45 |
Not indicated | Feb 12, 2020, 10:44 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Feb 24, 2020, 09:10 | |
Signed contract | Feb 24, 2020, 09:09 |
Offer
Status
winner
Documents submitted with the offer
Document name | Document type | Date of publishing |
Documents confirming of qualification | Feb 10, 2020, 15:45 | |
Technical specifications | Feb 10, 2020, 15:45 |
Offer
Status
Not consideredContract
View of the contract
Useful links
Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ГІДРОСПОРУДИ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ"You may be interested
UAH4,550,000.00 including VAT
ViewUAH1,787,513.35 including VAT
ViewUAH1,721,425.00 without VAT
View